Riskpilot← Back to searchSign inGet full accessHimmerland VVS Tech ApS
APSActiveCVR 39032546Sjællandsvej 27CPlumbing, heat and air-conditioning installation · NACE 4322Est. 201710 employeeshimmerlandvvstech.dk
Revenue 2024
DKK 3,6M
-19% vs 2023
EBITDA margin
-6.1%
-115% vs 2023
Equity ratio
35.9%
Financial strength
Net profit 2024
DKK -207K
-119% vs 2023
| Revenue | DKK 3,6M | -19% |
| EBITDA | DKK -221K | -115% |
| Net profit | DKK -207K | -119% |
| Total assets | DKK 4,3M | -17% |
| Equity | DKK 1,5M | -26% |
| Employees | 10 | — |
Legal name
Himmerland VVS Tech ApS
CVR number
39032546
Legal form
Anpartsselskab
NACE code
4322 · Plumbing, heat and air-conditioning installation
Founded
24. oktober 2017
Share capital
DKK 50.000
Employees
10 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Virksomheden tegnes af direktionen.
Company purpose
Virksomhedens formål er at drive VVS virksomhed og hermed beslægtet virksomhed.
Address
Sjællandsvej 27C
Phone
+4598571500
Email
faktura@himtech.dk
Website
himmerlandvvstech.dk
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|
| Revenue | 4.978 | 3.782 | 4.525 | 3.698 | 3.536 | 4.507 | 3.642 |
| Staff expenses | -4.608 | -3.974 | -4.260 | -3.366 | -2.850 | -3.057 | -3.863 |
| EBITDA | 370 | -192 | 265 | 332 | 686 | 1.450 | -221 |
| Depreciation & amort. | -0 | -5 | -7 | -5 | -8 | -4 | -0 |
| EBIT | 370 | -197 | 258 | 326 | 678 | 1.446 | -221 |
| Net financials | -17 | 184 | -29 | -16 | -29 | -45 | -44 |
| Profit before tax | 354 | -14 | 229 | 310 | 649 | 1.401 | -264 |
| Tax | 78 | -2 | 51 | 69 | 144 | 309 | -58 |
| Net profit | 275 | -11 | 178 | 241 | 505 | 1.092 | -207 |
| Item | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|
| Total assets | 2.222 | 2.234 | 2.591 | 2.730 | 3.039 | 5.158 | 4.298 |
| Equity | 325 | 114 | 292 | 533 | 1.037 | 2.092 | 1.543 |
| Long-term debt | 0 | 15 | 137 | 118 | 138 | 122 | 126 |
| Short-term debt | 1.896 | 2.105 | 2.162 | 2.079 | 1.860 | 2.944 | 2.629 |
| Total debt | 1.896 | 2.120 | 2.299 | 2.197 | 1.998 | 3.066 | 2.755 |
EBITDA margin
-6.1%
This company
15.8%
Market median
-139% vs market
20182024
Equity ratio
35.9%
This company
38.2%
Market median
+6% vs market
20182024
Return on equity
-13.4%
This company
18.4%
Market median
-173% vs market
20182024
Net profit margin
-5.7%
This company
8.1%
Market median
-170% vs market
20182024
Asset turnover
0.85×
This company
1.12×
Market median
+24% vs market
20182024
Debt / equity
1.79×
This company
0.62×
Market median
-189% vs market
20182024
- Annual report 2024Filed via CVR / Virk · Period 2024-01-01 – 2024-12-31
- Annual report 2023Filed via CVR / Virk · Period 2023-01-01 – 2023-12-31
- Annual report 2022Filed via CVR / Virk · Period 2022-01-01 – 2022-12-31
- Annual report 2021Filed via CVR / Virk · Period 2021-01-01 – 2021-12-31
- Annual report 2020Filed via CVR / Virk · Period 2019-10-01 – 2020-12-31
- Annual report 2019Filed via CVR / Virk · Period 2018-10-01 – 2019-09-30
- Annual report 2018Filed via CVR / Virk · Period 2017-10-24 – 2018-09-30
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
RP Management | Management | 2020 | — | — |
SG Management | Management | 2017 | — | — |
PH Management | Management | 2017 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
MDM Terndrup Holding ApS | Company | 100.0% | 100.0% | 2020 |
VVS-Invest ApS | Company | 50.0% | 50.0% | 2018 |
Bælumvej 7B Holding ApS | Company | 50.0% | 50.0% | 2018 |
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Tyndfilm.dk ApS
Himmerland VVS Tech ApS Board members of Himmerland VVS Tech ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Rasmus Pindstrup Rytter | Management | 0 companies |
| Søren Gramkow | Management | 0 companies |
| Peter Harbo Overgaard | Management | 0 companies |